S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| VASAVA UBDIBEN CHAGANBHAI GJ-24-003-042-010/8464839 | OTHER |
Sukwal
|
A
|
P
|
P
|
P
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL002797
| Credited |
01/06/2024
|
|
|
2
| VASAVA NAVIBEN MANSINGBHAI(Wife) GJ-24-003-042-010/84648492 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| DEVELOPMENT CREDIT BANK LTD. | DEDIAPADA | DCBL0000088 |
1124003WL002797
| Credited |
01/06/2024
|
|
|
3
| VASAVA MANSINGBHAI BHANGDABHAI(Self) GJ-24-003-042-010/84648492 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002797
| Credited |
01/06/2024
|
|
|
4
| VASAVA ASHABEN NARPATBHAI GJ-24-003-042-010/84648306 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002797
| Credited |
01/06/2024
|
|
|
5
| VASAVA SUBHASHBHAI VJESINGBHAI GJ-24-003-042-010/84648309 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002797
| Credited |
01/06/2024
|
|
|
6
| VASAVA PACHUBEN SUBHASBHAI (Wife) GJ-24-003-042-010/84648309 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002797
| Credited |
01/06/2024
|
|
|
7
| VASAVA NANDUBEN MULJIBHAI(Self) GJ-24-003-042-010/84648314 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002797
| Credited |
01/06/2024
|
|
|
8
| VASAVA DAXABEN GAMBIRBHAI GJ-24-003-042-010/84648504 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| BANK OF BARODA | MOSKUT, DIST. NARMADA, GUJARAT | BARB0MOSKUT |
1124003WL002797
| Credited |
01/06/2024
|
|
|
9
| VASAVA GAMBIRBHAI HANDIYABHAI GJ-24-003-042-010/84648504 | ST |
Sukwal
|
P
|
P
|
P
|
P
|
A
|
4
| 251 |
1004
|
0
|
0
|
1004
| BARODA GUJARAT GRAMIN BANK | NIVALDA | BARB0BGGBXX |
1124003WL002797
| Credited |
01/06/2024
|
|
|
| Daily Attendence | 8 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |